RED DOOR VR LIMITED Accounts filed on 30-04-2015

RED DOOR VR LIMITED Accounts filed on 30-04-2015

RED DOOR VR LIMITED - Company Information

Print Friendly Version

false true true true 2014-05-01 2015-04-30 2015-04-30 true 04042719 2014-05-01 2015-04-30 04042719 2013-05-01 2014-04-30 04042719 2015-04-30 04042719 2014-04-30 04042719 2014-04-30 04042719 2013-04-30 04042719 uk-bus:Director1 2014-05-01 2015-04-30 04042719 uk-bus:Director1 2014-05-01 04042719 uk-bus:Director1 2015-04-30 04042719 uk-bus:CompanySecretary 2014-05-01 2015-04-30 04042719 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 04042719 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04042719 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 04042719 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04042719 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 04042719 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04042719 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 04042719 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04042719 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 04042719 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04042719 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 04042719 uk-bus:AllOrdinaryShares 2015-04-30 04042719 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 04042719 uk-bus:AllOrdinaryShares 2014-04-30 04042719 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 04042719 uk-bus:AllPreferenceShares 2015-04-30 04042719 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 04042719 uk-bus:AllPreferenceShares 2014-04-30 04042719 uk-gaap:NetGoodwill 2015-04-30 04042719 uk-gaap:NetGoodwill 2014-04-30 04042719 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04042719 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04042719 uk-gaap:LandBuildings 2015-04-30 04042719 uk-gaap:LandBuildings 2014-05-01 2015-04-30 04042719 uk-gaap:LandBuildings 2014-04-30 04042719 uk-gaap:PlantMachinery 2015-04-30 04042719 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 04042719 uk-gaap:PlantMachinery 2014-04-30 04042719 uk-gaap:FixturesFittings 2015-04-30 04042719 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 04042719 uk-gaap:FixturesFittings 2014-04-30 04042719 uk-gaap:MotorVehicles 2015-04-30 04042719 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 04042719 uk-gaap:MotorVehicles 2014-04-30 04042719 uk-gaap:OfficeEquipment 2015-04-30 04042719 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 04042719 uk-gaap:OfficeEquipment 2014-04-30 04042719 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 04042719 uk-gaap:WithinOneYear 2015-04-30 04042719 uk-gaap:WithinOneYear 2014-04-30 04042719 uk-gaap:AfterOneYear 2015-04-30 04042719 uk-gaap:AfterOneYear 2014-04-30 04042719 uk-gaap:BetweenOneFiveYears 2015-04-30 04042719 uk-gaap:BetweenOneFiveYears 2014-04-30 04042719 uk-gaap:MoreThanFiveYears 2015-04-30 04042719 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

RED DOOR VR LIMITED




Company Registration Number:
04042719 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

RED DOOR VR LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Anthony Quinn
Company secretary: Cedric Bainbridge
Registered office: 2 Springwood Grove
Leeds
LS8 2QH
Company Registration Number: 04042719 (England and Wales)

RED DOOR VR LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 668 2,209
Total fixed assets: 668 2,209
Current assets
Stocks: 4,654 2,154
Debtors: 1,392 2,063
Cash at bank and in hand: 10,438 11,898
Total current assets: 16,484 16,115
Creditors
Creditors: amounts falling due within one year 16,652 15,880
Net current assets (liabilities): ( 168 ) 235
Total assets less current liabilities: 500 2,444
Total net assets (liabilities): 500 2,444

The notes form part of these financial statements

RED DOOR VR LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 400 2,344
Total shareholders funds: 500 2,444

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Quinn
Status: Director

The notes form part of these financial statements

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover is the value of goods and services invoiced to customers, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is charged at 25% straight line.

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 53,119
    Additions: 137
    At 30th April 2015: 53,256
    Depreciation
    At 01st May 2014: 50,910
    Charge for year: 1,678
    At 30th April 2015: 52,588
    Net book value
    At 30th April 2015: 668
    At 30th April 2014: 2,209

RED DOOR VR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100